| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 928 | -34.2% |
| 1Q26 | 806 | -14.4% |
| 4Q25 | 1,140 | +110.0% |
| 3Q25 | 702 | -25.0% |
| 2Q25 | 1,412 | +220.3% |
| 1Q25 | 942 | +69.2% |
| 4Q24 | 543 | -50.5% |
| 3Q24 | 936 | -6.4% |
| 2Q24 | 440 | -41.6% |
| 1Q24 | 556 | -0.3% |
| 4Q23 | 1,097 | +2.8% |
| 3Q23 | 1,000 | +49.0% |
| 2Q23 | 754 | +58.5% |
| 1Q23 | 558 | -41.5% |
| 4Q22 | 1,068 | -37.3% |
| 3Q22 | 671 | -426.7% |
| 2Q22 | 476 | - |
| 1Q22 | 955 | +147.2% |
| 4Q21 | 1,702 | +26.1% |
| 3Q21 | -206 | -153.1% |
| 1Q21 | 386 | +22.1% |
| 4Q20 | 1,350 | +52.2% |
| 3Q20 | 386 | -69.4% |
| 2Q20 | 408 | - |
| 1Q20 | 316 | -54.3% |
| 4Q19 | 887 | -19.3% |
| 3Q19 | 1,264 | +108.0% |
| 1Q19 | 693 | +9.6% |
| 4Q18 | 1,099 | +56.6% |
| 3Q18 | 608 | -29.1% |
| 2Q18 | 846 | +68.6% |
| 1Q18 | 632 | -27.4% |
| 4Q17 | 701 | +4.7% |
| 3Q17 | 857 | +75.2% |
| 2Q17 | 502 | -8.6% |
| 1Q17 | 870 | +70.5% |
| 4Q16 | 670 | - |
| 3Q16 | 489 | - |
| 2Q16 | 549 | - |
| 1Q16 | 510 | - |